Fiken is a Norwegian accounting system, simple and easy to use for even the most novice user.
What data can be transferred with this integration?
When an invoice is finalized in Moment, it will be immediately transferred Fiken. Each invoice will create an Fiken-invoice with invoice lines, and then the invoice will be automatically posted in the journal in Fiken.
The invoice number in Moment will be set as voucher id in the accounting system. The invoice lines will be grouped according to the financial account number.
Fields included in the invoice: invoice number, description, customer number, project number, invoice date, due date, payment id, total amount including vat, your reference. Attachments are currently not transferred into Fiken.
When a customer is created in Moment, it will be immediately transferred to Fiken. Any changes on a customer will also trigger a transfer from Moment to Fiken.
Fields included: customer name, customer number, organization number, email, address fields and country code.
When creating a new project, it will automatically be transferred into Fiken. Any changes on a project will also trigger a transfer from Moment to Fiken.